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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : SOCIETE DU DOCTEUR ARNAULT LAXENAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-23 | Partially confidential | 2019-12-31 | Complete |
| Name | SOCIETE DU DOCTEUR ARNAULT LAXENAIRE |
| Siren | 442162889 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 20917 |
| Management number | 2013D00981 |
| Activity code | 8622B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91480 Quincy-sous-Sénart |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 122 000.00 | 122 000.00 | 122 000.00 | |
AT Other tangible assets | 24 750.00 | 13 182.00 | 11 568.00 | 24 750.00 |
BJ TOTAL (I) | 146 750.00 | 13 182.00 | 133 568.00 | 146 750.00 |
BZ Other receivables | 502.00 | 502.00 | 502.00 | |
CD Marketable securities | 107 067.00 | 107 067.00 | 107 067.00 | |
CF Cash and cash equivalents | 158 545.00 | 158 545.00 | 158 545.00 | |
CH Prepaid expenses | 3 247.00 | 3 247.00 | 3 247.00 | |
CJ TOTAL (II) | 269 361.00 | 269 361.00 | 269 361.00 | |
CO Grand total (0 to V) | 416 111.00 | 13 182.00 | 402 929.00 | 416 111.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DH Retained earnings | 93 559.00 | 86 442.00 | 93 559.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 186 635.00 | 113 116.00 | 186 635.00 | |
DL TOTAL (I) | 288 579.00 | 207 944.00 | 288 579.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 961.00 | 34 552.00 | 51 961.00 | |
DX Trade payables and related accounts | 4 406.00 | 3 143.00 | 4 406.00 | |
DY Tax and social security liabilities | 57 983.00 | 61 791.00 | 57 983.00 | |
EC TOTAL (IV) | 114 350.00 | 99 487.00 | 114 350.00 | |
EE Grand total (I to V) | 402 929.00 | 307 431.00 | 402 929.00 | |
EG Accrued income and payables due within one year | 99 487.00 | |||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 146 884.00 | 3 263.00 | 146 884.00 | |
I4 DECREASES Grand Total | 3 397.00 | 146 750.00 | ||
IO DECREASES Total including other intangible assets | 122 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 3 397.00 | 24 750.00 | ||
KD ACQUISITIONS Total including other intangible assets | 122 000.00 | 122 000.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 24 884.00 | 3 263.00 | 24 884.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 11 543.00 | 5 036.00 | 3 397.00 | 11 543.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 11 543.00 | 5 036.00 | 3 397.00 | 11 543.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 406.00 | 4 406.00 | 4 406.00 | |
8D Social Security and Other Social Organizations | 31 512.00 | 31 512.00 | 31 512.00 | |
8E Income Taxes | 25 901.00 | 25 901.00 | 25 901.00 | |
VB VAT | 502.00 | 502.00 | 502.00 | |
VI Group and Associates | 51 961.00 | 51 961.00 | 51 961.00 | |
VS Prepaid expenses | 3 247.00 | 3 247.00 | 3 247.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 748.00 | 3 748.00 | 3 748.00 | |
VW VAT | 570.00 | 570.00 | 570.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 114 350.00 | 114 350.00 | 114 350.00 | |
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